| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3128009WL054415 | UP-28-009-042-004/506 | 1 | Nadem khan | 3128009042/LD/958486255823929624 | GRAM BEHATA ME MANOHAR KE KHEAT SE ASHARAM KEE BORING TAK MITTI KARY | 9605 | 3128009000NRG23190120230771745 | Rejected | No Such Account | 25/01/2023 | UP3128009_190123FTO_1978249 | 771745 |
| 3128009WL0055416 | UP-28-009-042-004/506 | 1 | Nadem khan | 3128009042/LD/958486255823929624 | GRAM BEHATA ME MANOHAR KE KHEAT SE ASHARAM KEE BORING TAK MITTI KARY | 9605 | 3128009000NRG23270120230787255 | Processed | | 01/02/2023 | UP3128009_300123FTO_2014376 | 787255 |